What is a company code for?
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What number ranges can be configured in srm ?
What do you mean by purchasing organization hierarchy ?
List basis steps associated with the configuration of srm ?
What is the purpose of a document type?
How do you upload and manage central contracts in ERP?
What is the relationship between srm and mm?
Differentiate between business partner and partner function
In SAP SRM Standalone deployment, where do the processing occurs?
What number ranges must be configured in SRM ?
Is there anything in particular that needs to be done to a user or a vendor to make them a valid part of SRM ?
How is srm used?
What is the difference between classic and extended classic option?